How to issue
Seller fills out required values of cashbill and issues it. At the same time, a notification mail is sent to customer(buyer). Issued e-Cashbill is going to be filed to NTS in accordance with NTS filing policy.
Notices
- In Test-bed, issued e-Cashbill isn't filed to NTS actually. Process 'File to NTS' is a kind of mock process so only filing result is going to be changed to 'Success’.
- Even in Test-bed, notification mail is sent to customer actually. Must use another e-mail address for test.
Flow chart
Seller saves the information of cashbill and issues it calling SDK's function 'RegistIssue'. To cancel issued e-Cashbill is available only before filing starts and to issue a cashbill for revocation is required to cancel or modify after filing starts.
Identification numbering system
Identification numbering system is designed for management of e-Cashbill. First, the user configures ‘Cashbill ID’(mgtKey) and sends cashbill data with it to POPBiLL. Then, POPBiLL assigns 'POPBiLL Cashbill ID(itemKey)' matching with seller’s. When the e-Cashbill is issued, POPBiLL do assigns 'NTS Confirm Number'(ntsCofrimNum) to file to NTS and it is used for confirmation in HomeTax(NTS website).
| Management Authority |
Type | Variable Name | Length | Description |
|---|---|---|---|---|
| User | Cashbill ID | mgtKey | 24 | A unique value combined English letter,
numeric, hyphen(‘-’) and underbar(‘_’) |
| POPBiLL | NTS confirm number |
confirmNum | 24 | It's assigned at the time when issuance is
completed, not filing is completed |
Business Contact
For more help with POPBiLL, try these resources :
T. +82 70-7998-7117E. global@linkhubcorp.com